Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050103	Free Service	05-05-2025	15:28:14	3007019457	3794162500303	06-05-2025	MC2FCHRT0ND508192	KA51AH2651	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	23756	KM	Farooq A Chittekhan	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76991025				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050103	Free Service	05-05-2025	15:28:14	3007019457	3794162500303	06-05-2025	MC2FCHRT0ND508192	KA51AH2651	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	23756	KM	Farooq A Chittekhan	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050103	Free Service	05-05-2025	15:28:14	3007019457	3794162500303	06-05-2025	MC2FCHRT0ND508192	KA51AH2651	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	23756	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050103	Free Service	05-05-2025	15:28:14	3007019457	3794162500303	06-05-2025	MC2FCHRT0ND508192	KA51AH2651	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	23756	KM	Farooq A Chittekhan	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050103	Free Service	05-05-2025	15:28:14	3007019457	3794162500303	06-05-2025	MC2FCHRT0ND508192	KA51AH2651	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	23756	KM	Farooq A Chittekhan	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050103	Free Service	05-05-2025	15:28:14	3007019457	3794162500303	06-05-2025	MC2FCHRT0ND508192	KA51AH2651	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	23756	KM	Farooq A Chittekhan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050001	Free Service	05-05-2025	15:17:03	3007019468	3794162500304	06-05-2025	MC2FCHRT0PF530627	KA51AJ3297	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33126	KM	SANNE GOWDA	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007881100	05-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050001	Free Service	05-05-2025	15:17:03	3007019468	3794162500304	06-05-2025	MC2FCHRT0PF530627	KA51AJ3297	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33126	KM	SANNE GOWDA	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007881100	05-05-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050001	Free Service	05-05-2025	15:17:03	3007019468	3794162500304	06-05-2025	MC2FCHRT0PF530627	KA51AJ3297	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33126	KM	SANNE GOWDA	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2007881100	05-05-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050001	Free Service	05-05-2025	15:17:03	3007019468	3794162500304	06-05-2025	MC2FCHRT0PF530627	KA51AJ3297	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33126	KM	SANNE GOWDA	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007881100	05-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050001	Free Service	05-05-2025	15:17:03	3007019468	3794162500304	06-05-2025	MC2FCHRT0PF530627	KA51AJ3297	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33126	KM	SANNE GOWDA	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61599957				998714		0.00					0.00	0.00		2007881100	05-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050001	Free Service	05-05-2025	15:17:03	3007019468	3794162500304	06-05-2025	MC2FCHRT0PF530627	KA51AJ3297	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33126	KM	SANNE GOWDA	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007881100	05-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050001	Free Service	05-05-2025	15:17:03	3007019468	3794162500304	06-05-2025	MC2FCHRT0PF530627	KA51AJ3297	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33126	KM	SANNE GOWDA	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007881100	05-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050001	Free Service	05-05-2025	15:17:03	3007019468	3794162500304	06-05-2025	MC2FCHRT0PF530627	KA51AJ3297	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33126	KM	SANNE GOWDA	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007881100	05-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050001	Free Service	05-05-2025	15:17:03	3007019468	3794162500304	06-05-2025	MC2FCHRT0PF530627	KA51AJ3297	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33126	KM	SANNE GOWDA	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2007881100	05-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050001	Free Service	05-05-2025	15:17:03	3007019468	3794162500304	06-05-2025	MC2FCHRT0PF530627	KA51AJ3297	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33126	KM	SANNE GOWDA	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007881100	05-05-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050001	Free Service	05-05-2025	15:17:03	3007019468	3794162500304	06-05-2025	MC2FCHRT0PF530627	KA51AJ3297	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33126	KM	SANNE GOWDA	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00		2007881100	05-05-2025	"2,700.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008050001	Free Service	05-05-2025	15:17:03	3007019468	3794162500304	06-05-2025	MC2FCHRT0PF530627	KA51AJ3297	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33126	KM	SANNE GOWDA	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007881100	05-05-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051225	Free Service	05-05-2025	17:56:51	3007019519	3794162500305	06-05-2025	MC2FBERT0RA543147	KA51AK3413	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18-06-2024	BRIGHT SCHOLAR SCHOOL	BRIGHT SCHOLAR SCHOOL	0012421310	Retail/ Fleet Owner	0012421310	7022	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051225	Free Service	05-05-2025	17:56:51	3007019519	3794162500305	06-05-2025	MC2FBERT0RA543147	KA51AK3413	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18-06-2024	BRIGHT SCHOLAR SCHOOL	BRIGHT SCHOLAR SCHOOL	0012421310	Retail/ Fleet Owner	0012421310	7022	KM	Hajaratali Jalikatti	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				85441190		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051225	Free Service	05-05-2025	17:56:51	3007019519	3794162500305	06-05-2025	MC2FBERT0RA543147	KA51AK3413	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18-06-2024	BRIGHT SCHOLAR SCHOOL	BRIGHT SCHOLAR SCHOOL	0012421310	Retail/ Fleet Owner	0012421310	7022	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31452382				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051225	Free Service	05-05-2025	17:56:51	3007019519	3794162500305	06-05-2025	MC2FBERT0RA543147	KA51AK3413	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18-06-2024	BRIGHT SCHOLAR SCHOOL	BRIGHT SCHOLAR SCHOOL	0012421310	Retail/ Fleet Owner	0012421310	7022	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051225	Free Service	05-05-2025	17:56:51	3007019519	3794162500305	06-05-2025	MC2FBERT0RA543147	KA51AK3413	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18-06-2024	BRIGHT SCHOLAR SCHOOL	BRIGHT SCHOLAR SCHOOL	0012421310	Retail/ Fleet Owner	0012421310	7022	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051225	Free Service	05-05-2025	17:56:51	3007019519	3794162500305	06-05-2025	MC2FBERT0RA543147	KA51AK3413	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18-06-2024	BRIGHT SCHOLAR SCHOOL	BRIGHT SCHOLAR SCHOOL	0012421310	Retail/ Fleet Owner	0012421310	7022	KM	Hajaratali Jalikatti	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051225	Free Service	05-05-2025	17:56:51	3007019519	3794162500305	06-05-2025	MC2FBERT0RA543147	KA51AK3413	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18-06-2024	BRIGHT SCHOLAR SCHOOL	BRIGHT SCHOLAR SCHOOL	0012421310	Retail/ Fleet Owner	0012421310	7022	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051225	Free Service	05-05-2025	17:56:51	3007019519	3794162500305	06-05-2025	MC2FBERT0RA543147	KA51AK3413	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18-06-2024	BRIGHT SCHOLAR SCHOOL	BRIGHT SCHOLAR SCHOOL	0012421310	Retail/ Fleet Owner	0012421310	7022	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	Electrical works	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051225	Free Service	05-05-2025	17:56:51	3007019519	3794162500305	06-05-2025	MC2FBERT0RA543147	KA51AK3413	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18-06-2024	BRIGHT SCHOLAR SCHOOL	BRIGHT SCHOLAR SCHOOL	0012421310	Retail/ Fleet Owner	0012421310	7022	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048614	Onsite	05-05-2025	12:13:54	3007019632	3794122500745	06-05-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	64695	KM	Hajaratali Jalikatti	Warranty	Spares			ID379105	RADIATOR ASSEMBLY	1.000	"15,445.00"	0.00	0.00	"8,977.41"	"8,977.41"	"12,066.41"	"9,067.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,977.41"	"12,066.41"	"12,352.91"	0	010002556731	Pending at VECV - 1	Normal Claim type	87089100	3794N250500579	0.00					0.00	0.00				"15,445.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048614	Onsite	05-05-2025	12:13:54	3007019632	3794122500745	06-05-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	64695	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048614	Onsite	05-05-2025	12:13:54	3007019632	3794122500745	06-05-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	64695	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,437.50"	"1,357.00"	0	010002556731	Pending at VECV - 1	Normal Claim type	998714	3794N250500579	0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048614	Onsite	05-05-2025	12:13:54	3007019632	3794122500745	06-05-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	64695	KM	Hajaratali Jalikatti	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052895	Onsite	06-05-2025	11:12:02	3007019770	3794122500746	06-05-2025	MC2C5HRC0KG448112	KA05AK3337	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	19-12-2019	CREATIVE SIGN SOLUTION	CREATIVE SIGN	0011135776	Retail/ Fleet Owner	0011135776	224352	KM	Maruthi G	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007883220	06-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008053283	Breakdown Order	06-05-2025	11:51:45	3007020075	3794122500747	06-05-2025	MC2ERHRC0MKB00372	KA52B2798	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	SRI BALAJI TRANSPORT	SRI	0011630791	Retail/ Fleet Owner	0011630791	280476	KM	Mohammed Buddain Shariff	Paid	Misc. Labor			0117160099	CABIN WIRING R&R	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2007883501	06-05-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008053283	Breakdown Order	06-05-2025	11:51:45	3007020075	3794122500747	06-05-2025	MC2ERHRC0MKB00372	KA52B2798	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	SRI BALAJI TRANSPORT	SRI	0011630791	Retail/ Fleet Owner	0011630791	280476	KM	Mohammed Buddain Shariff	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.240	200.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00	0.00	0.00	9.00	9.00	152.64	"1,000.64"	0.00	0.00	"1,000.64"	0.00	848.00	0.00	0				998714		0.00					0.00	0.00		2007883501	06-05-2025	"1,000.64"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008053283	Breakdown Order	06-05-2025	11:51:45	3007020075	3794122500747	06-05-2025	MC2ERHRC0MKB00372	KA52B2798	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	SRI BALAJI TRANSPORT	SRI	0011630791	Retail/ Fleet Owner	0011630791	280476	KM	Mohammed Buddain Shariff	Paid	Misc. Labor			0117120098	TRANSPORTATION CHARGES	2.948	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"	0.00	0.00	9.00	9.00	305.12	"2,000.22"	0.00	0.00	"2,000.22"	0.00	"1,695.10"	0.00	0				998714		0.00					0.00	0.00		2007883501	06-05-2025	"2,000.22"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008053154	Presale	06-05-2025	11:36:47	3007020076	3794122500748	06-05-2025	MC2FCHRT0TAB63406		LD Bus	2075 H SRL CWC BSVI		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1602	KM	Rajkumar Golla	Warranty	Misc. Labor			0117120099	EMR DOORPAIT WORK.	2.174	575.00	0.00	0.00	0.00	0.00	0.00	"1,000.04"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,250.05"	"1,180.05"	0	010002557125	Pending at VECV - 1	Transit Warranty	998714	3794T250500043	0.00					0.00	0.00				"1,475.06"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008053154	Presale	06-05-2025	11:36:47	3007020076	3794122500748	06-05-2025	MC2FCHRT0TAB63406		LD Bus	2075 H SRL CWC BSVI		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1602	KM	Rajkumar Golla	Warranty	Misc. Labor			0117130099	Driver seat R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002557125	Pending at VECV - 1	Transit Warranty	998714	3794T250500043	0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008053154	Presale	06-05-2025	11:36:47	3007020076	3794122500748	06-05-2025	MC2FCHRT0TAB63406		LD Bus	2075 H SRL CWC BSVI		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1602	KM	Rajkumar Golla	Warranty	Spares			IA324368	ASSY DRIVER SEAT HEIGHT ADJ AND RISER	1.000	"18,445.00"	0.00	0.00	"10,721.16"	"10,721.16"	"14,410.16"	"10,721.16"	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,721.16"	"14,410.16"	"13,723.08"	0	010002557125	Pending at VECV - 1	Transit Warranty	94012000	3794T250500043	0.00					0.00	0.00				"18,445.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008053640	Onsite	06-05-2025	12:28:31	3007020241	3794122500749	06-05-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	87833	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			IE320325	COMBINATION SWITCH WITH CRUISE	1.000	"3,630.00"	0.00	0.00	"2,350.27"	"2,350.27"	"3,076.27"	0.00	"3,076.27"	0.00	0.00	9.00	9.00	553.72	"3,629.99"	0.00	0.00	"3,629.99"	0.00	"3,076.27"	0.00	0				85365090		0.00					0.00	0.00				"3,629.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			IA351951	"OIL SEAL, FRONT (NRB)"	2.000	245.00	0.00	0.00	158.63	317.26	207.63	0.00	415.26	0.00	0.00	9.00	9.00	74.74	490.00	0.00	0.00	490.00	0.00	415.26	0.00	0				84842000		0.00					0.00	0.00				490.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			IA344449	"OIL SEAL, HUB REAR OUTER"	2.000	540.00	0.00	0.00	313.88	627.76	421.88	0.00	843.76	0.00	0.00	14.00	14.00	236.26	"1,080.02"	0.00	0.00	"1,080.02"	0.00	843.76	0.00	0				87089900		0.00					0.00	0.00				"1,080.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85443000		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			MW028255	WASHER INTERNAL	2.000	80.00	0.00	0.00	46.50	93.00	62.50	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	125.00	0.00	0				87089900		0.00					0.00	0.00				160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Labor Value			0102542010	COMBINATION METER ASSY...REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Labor Value			0122352529	REAR BRAKE BACK PLATE REPLACMENT	4.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	"2,587.50"	0.00	0				998714		0.00					0.00	0.00				"3,053.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00				"3,704.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00				156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			IC377877	ROTOR C48+48 REAR HYDC48+48 CALIPER	1.000	"7,250.00"	0.00	0.00	"4,214.06"	"4,214.06"	"5,664.06"	0.00	"5,664.06"	0.00	0.00	14.00	14.00	"1,585.94"	"7,250.00"	0.00	0.00	"7,250.00"	0.00	"5,664.06"	0.00	0				87089900		0.00					0.00	0.00				"7,250.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00				"3,875.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			IF000502	TAPER FRONT HUB WHEEL INNER	1.000	"1,355.00"	0.00	0.00	877.31	877.31	"1,148.31"	0.00	"1,148.31"	0.00	0.00	9.00	9.00	206.70	"1,355.01"	0.00	0.00	"1,355.01"	0.00	"1,148.31"	0.00	0				84822012		0.00					0.00	0.00				"1,355.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00				130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00				800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Spares			IA450015	OIL SEAL REAR INNER	2.000	675.00	0.00	0.00	392.34	784.68	527.35	0.00	"1,054.70"	0.00	0.00	14.00	14.00	295.32	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,054.70"	0.00	0				87089900		0.00					0.00	0.00				"1,350.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052536	Preventive Maintenance	06-05-2025	10:38:22	3007020351	3794122500750	06-05-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	33459	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048500	Onsite	05-05-2025	12:03:13	3007020440	3794122500751	06-05-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	465169	KM	Hajaratali Jalikatti	Paid	Spares			ID312846	PIPE INTERCOOLER	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				84099941		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048500	Onsite	05-05-2025	12:03:13	3007020440	3794122500751	06-05-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	465169	KM	Hajaratali Jalikatti	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	0.00	"3,765.63"	0.00	0.00	14.00	14.00	"1,054.38"	"4,820.01"	0.00	0.00	"4,820.01"	0.00	"3,765.63"	0.00	0				84099191		0.00					0.00	0.00				"4,820.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048500	Onsite	05-05-2025	12:03:13	3007020440	3794122500751	06-05-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	465169	KM	Hajaratali Jalikatti	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00				"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048500	Onsite	05-05-2025	12:03:13	3007020440	3794122500751	06-05-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	465169	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00				42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048500	Onsite	05-05-2025	12:03:13	3007020440	3794122500751	06-05-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	465169	KM	Hajaratali Jalikatti	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048500	Onsite	05-05-2025	12:03:13	3007020440	3794122500751	06-05-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	465169	KM	Hajaratali Jalikatti	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00				10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048500	Onsite	05-05-2025	12:03:13	3007020440	3794122500751	06-05-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	465169	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048500	Onsite	05-05-2025	12:03:13	3007020440	3794122500751	06-05-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	465169	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117210099	FUEL HOSE LINES CHECHUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048500	Onsite	05-05-2025	12:03:13	3007020440	3794122500751	06-05-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	465169	KM	Hajaratali Jalikatti	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048500	Onsite	05-05-2025	12:03:13	3007020440	3794122500751	06-05-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	465169	KM	Hajaratali Jalikatti	Paid	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048500	Onsite	05-05-2025	12:03:13	3007020440	3794122500751	06-05-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	465169	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117220099	ALL EWHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048500	Onsite	05-05-2025	12:03:13	3007020440	3794122500751	06-05-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	465169	KM	Hajaratali Jalikatti	Paid	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048500	Onsite	05-05-2025	12:03:13	3007020440	3794122500751	06-05-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	465169	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048500	Onsite	05-05-2025	12:03:13	3007020440	3794122500751	06-05-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	465169	KM	Hajaratali Jalikatti	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008048500	Onsite	05-05-2025	12:03:13	3007020440	3794122500751	06-05-2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26-09-2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	465169	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008053523	Free Service	06-05-2025	12:14:51	3007020610	3794162500306	06-05-2025	MC2P3LRT0PD526580	KA53AB1076	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	14744	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2007884175	06-05-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008053523	Free Service	06-05-2025	12:14:51	3007020610	3794162500306	06-05-2025	MC2P3LRT0PD526580	KA53AB1076	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	14744	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2007884175	06-05-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008053523	Free Service	06-05-2025	12:14:51	3007020610	3794162500306	06-05-2025	MC2P3LRT0PD526580	KA53AB1076	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	14744	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007884175	06-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008053523	Free Service	06-05-2025	12:14:51	3007020610	3794162500306	06-05-2025	MC2P3LRT0PD526580	KA53AB1076	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	14744	KM	Anush V	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25955787				998714		0.00					0.00	0.00		2007884175	06-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008053523	Free Service	06-05-2025	12:14:51	3007020610	3794162500306	06-05-2025	MC2P3LRT0PD526580	KA53AB1076	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	14744	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007884175	06-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008053523	Free Service	06-05-2025	12:14:51	3007020610	3794162500306	06-05-2025	MC2P3LRT0PD526580	KA53AB1076	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	14744	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2007884175	06-05-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008053523	Free Service	06-05-2025	12:14:51	3007020610	3794162500306	06-05-2025	MC2P3LRT0PD526580	KA53AB1076	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	14744	KM	Anush V	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007884175	06-05-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008053523	Free Service	06-05-2025	12:14:51	3007020610	3794162500306	06-05-2025	MC2P3LRT0PD526580	KA53AB1076	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	14744	KM	Anush V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007884175	06-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008053523	Free Service	06-05-2025	12:14:51	3007020610	3794162500306	06-05-2025	MC2P3LRT0PD526580	KA53AB1076	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	14744	KM	Anush V	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2007884175	06-05-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008053523	Free Service	06-05-2025	12:14:51	3007020610	3794162500306	06-05-2025	MC2P3LRT0PD526580	KA53AB1076	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	14744	KM	Anush V	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2007884175	06-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052230	Free Service	06-05-2025	10:09:31	3007020761	3794162500307	06-05-2025	MC2EBGRC0NHB18224	KA53AA8193	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	38691	KM	Venugopal M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35369449				998714		0.00					0.00	0.00		2007884352	06-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052230	Free Service	06-05-2025	10:09:31	3007020761	3794162500307	06-05-2025	MC2EBGRC0NHB18224	KA53AA8193	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	38691	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007884352	06-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052230	Free Service	06-05-2025	10:09:31	3007020761	3794162500307	06-05-2025	MC2EBGRC0NHB18224	KA53AA8193	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	38691	KM	Venugopal M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007884352	06-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052230	Free Service	06-05-2025	10:09:31	3007020761	3794162500307	06-05-2025	MC2EBGRC0NHB18224	KA53AA8193	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	38691	KM	Venugopal M	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007884352	06-05-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052230	Free Service	06-05-2025	10:09:31	3007020761	3794162500307	06-05-2025	MC2EBGRC0NHB18224	KA53AA8193	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	38691	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007884352	06-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052230	Free Service	06-05-2025	10:09:31	3007020761	3794162500307	06-05-2025	MC2EBGRC0NHB18224	KA53AA8193	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	38691	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2007884352	06-05-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052230	Free Service	06-05-2025	10:09:31	3007020761	3794162500307	06-05-2025	MC2EBGRC0NHB18224	KA53AA8193	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	38691	KM	Venugopal M	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2007884352	06-05-2025	"1,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052230	Free Service	06-05-2025	10:09:31	3007020761	3794162500307	06-05-2025	MC2EBGRC0NHB18224	KA53AA8193	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	38691	KM	Venugopal M	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2007884352	06-05-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052230	Free Service	06-05-2025	10:09:31	3007020761	3794162500307	06-05-2025	MC2EBGRC0NHB18224	KA53AA8193	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	38691	KM	Venugopal M	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2007884352	06-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052230	Free Service	06-05-2025	10:09:31	3007020761	3794162500307	06-05-2025	MC2EBGRC0NHB18224	KA53AA8193	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	38691	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007884352	06-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052230	Free Service	06-05-2025	10:09:31	3007020761	3794162500307	06-05-2025	MC2EBGRC0NHB18224	KA53AA8193	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	38691	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007884352	06-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052230	Free Service	06-05-2025	10:09:31	3007020761	3794162500307	06-05-2025	MC2EBGRC0NHB18224	KA53AA8193	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	38691	KM	Venugopal M	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007884352	06-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052230	Free Service	06-05-2025	10:09:31	3007020761	3794162500307	06-05-2025	MC2EBGRC0NHB18224	KA53AA8193	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	38691	KM	Venugopal M	Paid	Labor Value			0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2007884352	06-05-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052230	Free Service	06-05-2025	10:09:31	3007020761	3794162500307	06-05-2025	MC2EBGRC0NHB18224	KA53AA8193	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	38691	KM	Venugopal M	Paid	Misc. Labor			0117130099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007884352	06-05-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052230	Free Service	06-05-2025	10:09:31	3007020761	3794162500307	06-05-2025	MC2EBGRC0NHB18224	KA53AA8193	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	38691	KM	Venugopal M	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2007884352	06-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054759	Free Service	06-05-2025	15:11:16	3007021398	3794162500308	06-05-2025	MC2ERLRC0RCB11970	KA51AK3129	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	64249	KM	Satyananda S	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054759	Free Service	06-05-2025	15:11:16	3007021398	3794162500308	06-05-2025	MC2ERLRC0RCB11970	KA51AK3129	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	64249	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054759	Free Service	06-05-2025	15:11:16	3007021398	3794162500308	06-05-2025	MC2ERLRC0RCB11970	KA51AK3129	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	64249	KM	Satyananda S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86100703				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054759	Free Service	06-05-2025	15:11:16	3007021398	3794162500308	06-05-2025	MC2ERLRC0RCB11970	KA51AK3129	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	64249	KM	Satyananda S	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054759	Free Service	06-05-2025	15:11:16	3007021398	3794162500308	06-05-2025	MC2ERLRC0RCB11970	KA51AK3129	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	64249	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959488	Onsite	15-04-2025	13:12:34	3007021547	3794122500752	06-05-2025	MC2P3LRT0PA519156	KA04AD0709	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	128535	KM	Baba Fakruddin	AMC	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959488	Onsite	15-04-2025	13:12:34	3007021547	3794122500752	06-05-2025	MC2P3LRT0PA519156	KA04AD0709	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	128535	KM	Baba Fakruddin	AMC	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959488	Onsite	15-04-2025	13:12:34	3007021547	3794122500752	06-05-2025	MC2P3LRT0PA519156	KA04AD0709	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	128535	KM	Baba Fakruddin	AMC	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959488	Onsite	15-04-2025	13:12:34	3007021547	3794122500752	06-05-2025	MC2P3LRT0PA519156	KA04AD0709	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	128535	KM	Baba Fakruddin	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0				998714		0.00					0.00	0.00				468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959488	Onsite	15-04-2025	13:12:34	3007021547	3794122500752	06-05-2025	MC2P3LRT0PA519156	KA04AD0709	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	128535	KM	Baba Fakruddin	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959488	Onsite	15-04-2025	13:12:34	3007021547	3794122500752	06-05-2025	MC2P3LRT0PA519156	KA04AD0709	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	128535	KM	Baba Fakruddin	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959488	Onsite	15-04-2025	13:12:34	3007021547	3794122500752	06-05-2025	MC2P3LRT0PA519156	KA04AD0709	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	128535	KM	Baba Fakruddin	AMC	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00				205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959488	Onsite	15-04-2025	13:12:34	3007021547	3794122500752	06-05-2025	MC2P3LRT0PA519156	KA04AD0709	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	128535	KM	Baba Fakruddin	AMC	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00				225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959488	Onsite	15-04-2025	13:12:34	3007021547	3794122500752	06-05-2025	MC2P3LRT0PA519156	KA04AD0709	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	128535	KM	Baba Fakruddin	AMC	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	741.53	0.00	0				40091100		0.00					0.00	0.00				875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959488	Onsite	15-04-2025	13:12:34	3007021547	3794122500752	06-05-2025	MC2P3LRT0PA519156	KA04AD0709	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	128535	KM	Baba Fakruddin	AMC	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"	0.00	0				40091100		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007959488	Onsite	15-04-2025	13:12:34	3007021547	3794122500752	06-05-2025	MC2P3LRT0PA519156	KA04AD0709	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	128535	KM	Baba Fakruddin	AMC	Spares			ID352088	HOSE CLAMP DIA 16-27	8.000	95.00	0.00	0.00	61.51	492.08	80.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	644.08	0.00	0				73269099		0.00					0.00	0.00				760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055067	Onsite	06-05-2025	15:48:40	3007021554	3794122500753	06-05-2025	MC2CAJRC0RK120085	KA07C0777	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	14-11-2024	MANIKANTA K	MANIKANTA K	0012235426	Retail/ Fleet Owner	0012235426	47630	KM	Farooq A Chittekhan	Warranty	Spares			IC519771	HELPER LEAF 1	2.000	"3,030.00"	0.00	0.00	"1,961.80"	"3,923.60"	"2,567.80"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,135.60"	0.00	0				73201011		0.00					0.00	0.00				"6,060.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055067	Onsite	06-05-2025	15:48:40	3007021554	3794122500753	06-05-2025	MC2CAJRC0RK120085	KA07C0777	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	14-11-2024	MANIKANTA K	MANIKANTA K	0012235426	Retail/ Fleet Owner	0012235426	47630	KM	Farooq A Chittekhan	Warranty	Labor Value			0107341114	REAR LEAF SPG REPLACEMENT (Both Sides)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054522	Running Repair	06-05-2025	14:47:11	3007021555	3794122500754	06-05-2025	MC2G3FRC0JA136351	KA53D5990	MD Truck	Pro1114XP F CBC 17FT BS4NG NGB PRM R	31-07-2018	SUPRAVENI CHEMICAL PVT LTD.	SUPRAVENI CHEMICAL PVT LTD.	0010618030	Retail/ Fleet Owner	0010618030	367844	KM	Shek Wajeed	Paid	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2007884753	06-05-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054522	Running Repair	06-05-2025	14:47:11	3007021555	3794122500754	06-05-2025	MC2G3FRC0JA136351	KA53D5990	MD Truck	Pro1114XP F CBC 17FT BS4NG NGB PRM R	31-07-2018	SUPRAVENI CHEMICAL PVT LTD.	SUPRAVENI CHEMICAL PVT LTD.	0010618030	Retail/ Fleet Owner	0010618030	367844	KM	Shek Wajeed	Paid	Misc. Labor			0117160099	WIRING REPAIR	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007884753	06-05-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054522	Running Repair	06-05-2025	14:47:11	3007021555	3794122500754	06-05-2025	MC2G3FRC0JA136351	KA53D5990	MD Truck	Pro1114XP F CBC 17FT BS4NG NGB PRM R	31-07-2018	SUPRAVENI CHEMICAL PVT LTD.	SUPRAVENI CHEMICAL PVT LTD.	0010618030	Retail/ Fleet Owner	0010618030	367844	KM	Shek Wajeed	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007884753	06-05-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054522	Running Repair	06-05-2025	14:47:11	3007021555	3794122500754	06-05-2025	MC2G3FRC0JA136351	KA53D5990	MD Truck	Pro1114XP F CBC 17FT BS4NG NGB PRM R	31-07-2018	SUPRAVENI CHEMICAL PVT LTD.	SUPRAVENI CHEMICAL PVT LTD.	0010618030	Retail/ Fleet Owner	0010618030	367844	KM	Shek Wajeed	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00		2007884753	06-05-2025	"1,709.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054522	Running Repair	06-05-2025	14:47:11	3007021555	3794122500754	06-05-2025	MC2G3FRC0JA136351	KA53D5990	MD Truck	Pro1114XP F CBC 17FT BS4NG NGB PRM R	31-07-2018	SUPRAVENI CHEMICAL PVT LTD.	SUPRAVENI CHEMICAL PVT LTD.	0010618030	Retail/ Fleet Owner	0010618030	367844	KM	Shek Wajeed	Paid	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	0.00	"5,605.47"	0.00	0.00	14.00	14.00	"1,569.54"	"7,175.01"	0.00	0.00	"7,175.01"	0.00	"5,605.47"	0.00	0				87089900		0.00					0.00	0.00		2007884753	06-05-2025	"7,175.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054522	Running Repair	06-05-2025	14:47:11	3007021555	3794122500754	06-05-2025	MC2G3FRC0JA136351	KA53D5990	MD Truck	Pro1114XP F CBC 17FT BS4NG NGB PRM R	31-07-2018	SUPRAVENI CHEMICAL PVT LTD.	SUPRAVENI CHEMICAL PVT LTD.	0010618030	Retail/ Fleet Owner	0010618030	367844	KM	Shek Wajeed	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	0.00	0.00	0.00	0.00	0.00	221.00	0.00	221.00	0.00	0.00	9.00	9.00	39.78	260.78	0.00	0.00	260.78	0.00	221.00	0.00	0				38190010		0.00					0.00	0.00		2007884753	06-05-2025	260.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054522	Running Repair	06-05-2025	14:47:11	3007021555	3794122500754	06-05-2025	MC2G3FRC0JA136351	KA53D5990	MD Truck	Pro1114XP F CBC 17FT BS4NG NGB PRM R	31-07-2018	SUPRAVENI CHEMICAL PVT LTD.	SUPRAVENI CHEMICAL PVT LTD.	0010618030	Retail/ Fleet Owner	0010618030	367844	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007884753	06-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054522	Running Repair	06-05-2025	14:47:11	3007021555	3794122500754	06-05-2025	MC2G3FRC0JA136351	KA53D5990	MD Truck	Pro1114XP F CBC 17FT BS4NG NGB PRM R	31-07-2018	SUPRAVENI CHEMICAL PVT LTD.	SUPRAVENI CHEMICAL PVT LTD.	0010618030	Retail/ Fleet Owner	0010618030	367844	KM	Shek Wajeed	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007884753	06-05-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054522	Running Repair	06-05-2025	14:47:11	3007021555	3794122500754	06-05-2025	MC2G3FRC0JA136351	KA53D5990	MD Truck	Pro1114XP F CBC 17FT BS4NG NGB PRM R	31-07-2018	SUPRAVENI CHEMICAL PVT LTD.	SUPRAVENI CHEMICAL PVT LTD.	0010618030	Retail/ Fleet Owner	0010618030	367844	KM	Shek Wajeed	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2007884753	06-05-2025	536.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054522	Running Repair	06-05-2025	14:47:11	3007021555	3794122500754	06-05-2025	MC2G3FRC0JA136351	KA53D5990	MD Truck	Pro1114XP F CBC 17FT BS4NG NGB PRM R	31-07-2018	SUPRAVENI CHEMICAL PVT LTD.	SUPRAVENI CHEMICAL PVT LTD.	0010618030	Retail/ Fleet Owner	0010618030	367844	KM	Shek Wajeed	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007884753	06-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008054958	Running Repair	06-05-2025	15:35:03	3007021636	3794122500755	06-05-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	0011038995	Retail/ Fleet Owner	0011038995	351471	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	18.00	0.00	0.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007885269	06-05-2025	"1,260.00"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008054958	Running Repair	06-05-2025	15:35:03	3007021636	3794122500755	06-05-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	0011038995	Retail/ Fleet Owner	0011038995	351471	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007885269	06-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008054958	Running Repair	06-05-2025	15:35:03	3007021636	3794122500755	06-05-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	0011038995	Retail/ Fleet Owner	0011038995	351471	KM	Hajaratali Jalikatti	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	18.00	0.00	0.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2007885269	06-05-2025	352.82
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008054958	Running Repair	06-05-2025	15:35:03	3007021636	3794122500755	06-05-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	0011038995	Retail/ Fleet Owner	0011038995	351471	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	18.00	0.00	0.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2007885269	06-05-2025	223.91
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008054958	Running Repair	06-05-2025	15:35:03	3007021636	3794122500755	06-05-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	0011038995	Retail/ Fleet Owner	0011038995	351471	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153113	EGR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007885269	06-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008054958	Running Repair	06-05-2025	15:35:03	3007021636	3794122500755	06-05-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	0011038995	Retail/ Fleet Owner	0011038995	351471	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007885269	06-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008051592	Running Repair	05-05-2025	19:22:29	3007021955	3794122500756	06-05-2025	MC2C5HRC0EH300621	KA08A2532	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	13-11-2014	M/s Zeco Aircon Ind.pvt Ltd	M/s Zeco Aircon Ind.pvt Ltd	0010165229	Retail/ Fleet Owner	0010165229	167837	KM	Shek Wajeed	Paid	Labor Value			0102356131	EXHAUST BRAKE DIAPHRAGM...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	18.00	0.00	0.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2007884096	06-05-2025	814.20
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008051592	Running Repair	05-05-2025	19:22:29	3007021955	3794122500756	06-05-2025	MC2C5HRC0EH300621	KA08A2532	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	13-11-2014	M/s Zeco Aircon Ind.pvt Ltd	M/s Zeco Aircon Ind.pvt Ltd	0010165229	Retail/ Fleet Owner	0010165229	167837	KM	Shek Wajeed	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007884096	06-05-2025	203.55
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008051592	Running Repair	05-05-2025	19:22:29	3007021955	3794122500756	06-05-2025	MC2C5HRC0EH300621	KA08A2532	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	13-11-2014	M/s Zeco Aircon Ind.pvt Ltd	M/s Zeco Aircon Ind.pvt Ltd	0010165229	Retail/ Fleet Owner	0010165229	167837	KM	Shek Wajeed	Paid	Spares			IB003854	MIRROR RH CVM	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	18.00	0.00	0.00	144.91	949.99	0.00	0.00	949.99	0.00	805.08	0.00	0				70091010		0.00					0.00	0.00		2007884096	06-05-2025	949.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008051592	Running Repair	05-05-2025	19:22:29	3007021955	3794122500756	06-05-2025	MC2C5HRC0EH300621	KA08A2532	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	13-11-2014	M/s Zeco Aircon Ind.pvt Ltd	M/s Zeco Aircon Ind.pvt Ltd	0010165229	Retail/ Fleet Owner	0010165229	167837	KM	Shek Wajeed	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	28.00	0.00	0.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2007884096	06-05-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051212	Onsite	05-05-2025	17:54:53	3007021992	3794122500757	06-05-2025	MC2ESLRC0NG211507	KA04AC7517	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	23-08-2022	SME EXPRESS	SME EXPRESS	0011062456	Retail/ Fleet Owner	0011062456	93025	KM	Farooq A Chittekhan	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00				440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051212	Onsite	05-05-2025	17:54:53	3007021992	3794122500757	06-05-2025	MC2ESLRC0NG211507	KA04AC7517	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	23-08-2022	SME EXPRESS	SME EXPRESS	0011062456	Retail/ Fleet Owner	0011062456	93025	KM	Farooq A Chittekhan	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051212	Onsite	05-05-2025	17:54:53	3007021992	3794122500757	06-05-2025	MC2ESLRC0NG211507	KA04AC7517	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	23-08-2022	SME EXPRESS	SME EXPRESS	0011062456	Retail/ Fleet Owner	0011062456	93025	KM	Farooq A Chittekhan	Paid	Lubricant			IM300857L	EICHER Mile MAX DEF 1/200 L	5.000	62.00	0.00	0.00	0.00	0.00	52.54	0.00	262.70	0.00	0.00	9.00	9.00	47.28	309.98	0.00	0.00	309.98	0.00	262.70	0.00	0				31021090		0.00					0.00	0.00				309.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051212	Onsite	05-05-2025	17:54:53	3007021992	3794122500757	06-05-2025	MC2ESLRC0NG211507	KA04AC7517	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	23-08-2022	SME EXPRESS	SME EXPRESS	0011062456	Retail/ Fleet Owner	0011062456	93025	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051212	Onsite	05-05-2025	17:54:53	3007021992	3794122500757	06-05-2025	MC2ESLRC0NG211507	KA04AC7517	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	23-08-2022	SME EXPRESS	SME EXPRESS	0011062456	Retail/ Fleet Owner	0011062456	93025	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051212	Onsite	05-05-2025	17:54:53	3007021992	3794122500757	06-05-2025	MC2ESLRC0NG211507	KA04AC7517	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	23-08-2022	SME EXPRESS	SME EXPRESS	0011062456	Retail/ Fleet Owner	0011062456	93025	KM	Farooq A Chittekhan	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051212	Onsite	05-05-2025	17:54:53	3007021992	3794122500757	06-05-2025	MC2ESLRC0NG211507	KA04AC7517	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	23-08-2022	SME EXPRESS	SME EXPRESS	0011062456	Retail/ Fleet Owner	0011062456	93025	KM	Farooq A Chittekhan	Paid	Spares			ID362206	DPF ASSY E494	1.000	"64,995.00"	0.00	0.00	"43,627.89"	"43,627.89"	"50,777.34"	0.00	"50,777.34"	0.00	0.00	14.00	14.00	"14,217.66"	"64,995.00"	0.00	0.00	"64,995.00"	0.00	"50,777.34"	0.00	0				87089900		0.00					0.00	0.00				"64,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051212	Onsite	05-05-2025	17:54:53	3007021992	3794122500757	06-05-2025	MC2ESLRC0NG211507	KA04AC7517	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	23-08-2022	SME EXPRESS	SME EXPRESS	0011062456	Retail/ Fleet Owner	0011062456	93025	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117150099	ELECTRICAL CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051212	Onsite	05-05-2025	17:54:53	3007021992	3794122500757	06-05-2025	MC2ESLRC0NG211507	KA04AC7517	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	23-08-2022	SME EXPRESS	SME EXPRESS	0011062456	Retail/ Fleet Owner	0011062456	93025	KM	Farooq A Chittekhan	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	4.000	740.00	0.00	0.00	430.13	"1,720.52"	578.13	0.00	"2,312.52"	0.00	0.00	14.00	14.00	647.50	"2,960.02"	0.00	0.00	"2,960.02"	0.00	"2,312.52"	0.00	0				87089900		0.00					0.00	0.00				"2,960.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008051212	Onsite	05-05-2025	17:54:53	3007021992	3794122500757	06-05-2025	MC2ESLRC0NG211507	KA04AC7517	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	23-08-2022	SME EXPRESS	SME EXPRESS	0011062456	Retail/ Fleet Owner	0011062456	93025	KM	Santhosha K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055597	Fitness certificate	06-05-2025	17:18:05	3007022196	3794122500758	06-05-2025	MC2EHJRC0RFB52824	KA03AM7840	LD Truck	Pro2075 J CBC20ft 190L AB BSVI NGB PRM	31-08-2024	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	PRAKRUTHI PROTEIN	0012313750	Retail/ Fleet Owner	0012313750	4772	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	number plate fitting charges	0.295	575.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63	0.00	0.00	9.00	9.00	30.54	200.17	0.00	0.00	200.17	0.00	169.63	0.00	0				998714		0.00					0.00	0.00				200.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75				644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Labor Value			0102151226	RESTRICTION INDICATOR  REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63				193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	0.00	515.66	0.00	460.00	0.00	0				998714		0.00					-5.00	-23.00				515.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.50"	0.00	0.00	9.00	9.00	511.30	"3,351.80"	0.00	0.00	"3,351.80"	0.00	"2,990.00"	0.00	0				998714		0.00					-5.00	-149.50				"3,351.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"8,902.54"	0.00	0.00	14.00	14.00	"2,492.72"	"11,395.26"	0.00	0.00	"11,395.26"	0.00	"9,371.09"	0.00	0				87089300		0.00					-5.00	-468.55				"11,395.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				38200000		0.00					-5.00	-66.74				"1,496.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Spares			IE310995	SIDE INDICATOR LAMP 12V RH	1.000	680.00	0.00	0.00	440.27	440.27	576.27	0.00	547.46	0.00	0.00	9.00	9.00	98.54	646.00	0.00	0.00	646.00	0.00	576.27	0.00	0				85122010		0.00					-5.00	-28.81				646.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	"2,386.72"	0.00	0				87089900		0.00					-5.00	-119.34				"2,902.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,086.88"	0.00	0.00	9.00	9.00	195.64	"1,282.52"	0.00	0.00	"1,282.52"	0.00	"1,144.07"	0.00	0				27101990		0.00					-5.00	-57.20				"1,282.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	0.00	"1,059.25"	0.00	944.92	0.00	0				40169330		0.00					-5.00	-47.25				"1,059.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81				354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38				322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50				257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	180.26	0.00	0.00	9.00	9.00	32.44	212.70	0.00	0.00	212.70	0.00	189.75	0.00	0				998714		0.00					-5.00	-9.49				212.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50				257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.87"	0.00	0.00	9.00	9.00	186.82	"1,224.69"	0.00	0.00	"1,224.69"	0.00	"1,092.50"	0.00	0				998714		0.00					-5.00	-54.63				"1,224.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63				193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				27101974		0.00					-5.00	-66.74				"1,496.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,046.60"	0.00	0.00	9.00	9.00	188.38	"1,234.98"	0.00	0.00	"1,234.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					-5.00	-55.08				"1,234.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.00	-127.97				"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,510.35"	0.00	0.00	14.00	14.00	422.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,589.84"	0.00	0				87089900		0.00					-5.00	-79.49				"1,933.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52				"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00				279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,152.54"	0.00	0.00	14.00	14.00	"1,162.72"	"5,315.26"	0.00	0.00	"5,315.26"	0.00	"4,371.09"	0.00	0				87089900		0.00					-5.00	-218.55				"5,315.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63				193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,857.25"	0.00	0.00	9.00	9.00	334.30	"2,191.55"	0.00	0.00	"2,191.55"	0.00	"1,955.00"	0.00	0				998714		0.00					-5.00	-97.75				"2,191.55"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25				"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052487	Preventive Maintenance	06-05-2025	10:34:52	3007022334	3794122500759	06-05-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	31774	KM	Navin Kumar	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63				193.37
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008054216	Onsite	06-05-2025	14:09:07	3007022393	3794122500760	06-05-2025	MC2ERLRC0RGB14234	MH04LY6978	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-07-2024	S S LOGISTICS	S S LOGISTICS	0012456994	KAM	0012456994	146891	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007884539	06-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008054216	Onsite	06-05-2025	14:09:07	3007022393	3794122500760	06-05-2025	MC2ERLRC0RGB14234	MH04LY6978	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-07-2024	S S LOGISTICS	S S LOGISTICS	0012456994	KAM	0012456994	146891	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007884539	06-05-2025	407.10
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008054216	Onsite	06-05-2025	14:09:07	3007022393	3794122500760	06-05-2025	MC2ERLRC0RGB14234	MH04LY6978	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-07-2024	S S LOGISTICS	S S LOGISTICS	0012456994	KAM	0012456994	146891	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117888885	Deputation charge - Paid	7.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	18.00	0.00	0.00	252.00	"1,652.00"	0.00	0.00	"1,652.00"	0.00	"1,400.00"	0.00	0				998714		0.00					0.00	0.00		2007884539	06-05-2025	"1,652.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008054216	Onsite	06-05-2025	14:09:07	3007022393	3794122500760	06-05-2025	MC2ERLRC0RGB14234	MH04LY6978	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-07-2024	S S LOGISTICS	S S LOGISTICS	0012456994	KAM	0012456994	146891	KM		Paid	Misc. Labor			0117999991	Service Van Branded	95.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"	0.00	18.00	0.00	0.00	256.50	"1,681.50"	0.00	0.00	"1,681.50"	0.00	"1,425.00"	0.00	0				998714		0.00					0.00	0.00		2007884539	06-05-2025	"1,681.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055778	Free Service	06-05-2025	17:13:58	3007022466	3794162500309	06-05-2025	MC2FDLRT0RCB47602	KA03AN3145	LD Bus	2090 L SRL CWC BSVI 5S	13-08-2024	THE HEAD MISTRESS PREETHI PUBLIC HIGH SCHOOL	THE HEAD MISTRESS	0012479062	Retail/ Fleet Owner	0012479062	14325	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007886206	06-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055778	Free Service	06-05-2025	17:13:58	3007022466	3794162500309	06-05-2025	MC2FDLRT0RCB47602	KA03AN3145	LD Bus	2090 L SRL CWC BSVI 5S	13-08-2024	THE HEAD MISTRESS PREETHI PUBLIC HIGH SCHOOL	THE HEAD MISTRESS	0012479062	Retail/ Fleet Owner	0012479062	14325	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007886206	06-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055778	Free Service	06-05-2025	17:13:58	3007022466	3794162500309	06-05-2025	MC2FDLRT0RCB47602	KA03AN3145	LD Bus	2090 L SRL CWC BSVI 5S	13-08-2024	THE HEAD MISTRESS PREETHI PUBLIC HIGH SCHOOL	THE HEAD MISTRESS	0012479062	Retail/ Fleet Owner	0012479062	14325	KM	Manjunath  Naik	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83522024				998714		0.00					0.00	0.00		2007886206	06-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055778	Free Service	06-05-2025	17:13:58	3007022466	3794162500309	06-05-2025	MC2FDLRT0RCB47602	KA03AN3145	LD Bus	2090 L SRL CWC BSVI 5S	13-08-2024	THE HEAD MISTRESS PREETHI PUBLIC HIGH SCHOOL	THE HEAD MISTRESS	0012479062	Retail/ Fleet Owner	0012479062	14325	KM	Manjunath  Naik	Warranty	Spares			IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	780.00	0.00	0.00	453.38	453.38	609.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	609.38	0.00	0				87089900		0.00					0.00	0.00		2007886206	06-05-2025	780.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055778	Free Service	06-05-2025	17:13:58	3007022466	3794162500309	06-05-2025	MC2FDLRT0RCB47602	KA03AN3145	LD Bus	2090 L SRL CWC BSVI 5S	13-08-2024	THE HEAD MISTRESS PREETHI PUBLIC HIGH SCHOOL	THE HEAD MISTRESS	0012479062	Retail/ Fleet Owner	0012479062	14325	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007886206	06-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055778	Free Service	06-05-2025	17:13:58	3007022466	3794162500309	06-05-2025	MC2FDLRT0RCB47602	KA03AN3145	LD Bus	2090 L SRL CWC BSVI 5S	13-08-2024	THE HEAD MISTRESS PREETHI PUBLIC HIGH SCHOOL	THE HEAD MISTRESS	0012479062	Retail/ Fleet Owner	0012479062	14325	KM	Manjunath  Naik	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007886206	06-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055778	Free Service	06-05-2025	17:13:58	3007022466	3794162500309	06-05-2025	MC2FDLRT0RCB47602	KA03AN3145	LD Bus	2090 L SRL CWC BSVI 5S	13-08-2024	THE HEAD MISTRESS PREETHI PUBLIC HIGH SCHOOL	THE HEAD MISTRESS	0012479062	Retail/ Fleet Owner	0012479062	14325	KM	Manjunath  Naik	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007886206	06-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055778	Free Service	06-05-2025	17:13:58	3007022466	3794162500309	06-05-2025	MC2FDLRT0RCB47602	KA03AN3145	LD Bus	2090 L SRL CWC BSVI 5S	13-08-2024	THE HEAD MISTRESS PREETHI PUBLIC HIGH SCHOOL	THE HEAD MISTRESS	0012479062	Retail/ Fleet Owner	0012479062	14325	KM	Manjunath  Naik	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007886206	06-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055778	Free Service	06-05-2025	17:13:58	3007022466	3794162500309	06-05-2025	MC2FDLRT0RCB47602	KA03AN3145	LD Bus	2090 L SRL CWC BSVI 5S	13-08-2024	THE HEAD MISTRESS PREETHI PUBLIC HIGH SCHOOL	THE HEAD MISTRESS	0012479062	Retail/ Fleet Owner	0012479062	14325	KM	Manjunath  Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007886206	06-05-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055778	Free Service	06-05-2025	17:13:58	3007022466	3794162500309	06-05-2025	MC2FDLRT0RCB47602	KA03AN3145	LD Bus	2090 L SRL CWC BSVI 5S	13-08-2024	THE HEAD MISTRESS PREETHI PUBLIC HIGH SCHOOL	THE HEAD MISTRESS	0012479062	Retail/ Fleet Owner	0012479062	14325	KM	Manjunath  Naik	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2007886206	06-05-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52		2007886303	06-05-2025	"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2007886303	06-05-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.00	-127.97		2007886303	06-05-2025	"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2007886303	06-05-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.35"	0.00	0.00	9.00	9.00	357.90	"2,346.25"	0.00	0.00	"2,346.25"	0.00	"2,093.00"	0.00	0				998714		0.00					-5.00	-104.65		2007886303	06-05-2025	"2,346.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25		2007886303	06-05-2025	"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2007886303	06-05-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	0.00	"1,675.89"	0.00	"1,495.00"	0.00	0				998714		0.00					-5.00	-74.75		2007886303	06-05-2025	"1,675.89"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2007886303	06-05-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,857.25"	0.00	0.00	9.00	9.00	334.30	"2,191.55"	0.00	0.00	"2,191.55"	0.00	"1,955.00"	0.00	0				998714		0.00					-5.00	-97.75		2007886303	06-05-2025	"2,191.55"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.87"	0.00	0.00	9.00	9.00	186.82	"1,224.69"	0.00	0.00	"1,224.69"	0.00	"1,092.50"	0.00	0				998714		0.00					-5.00	-54.63		2007886303	06-05-2025	"1,224.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2007886303	06-05-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	0.00	148.26	0.00	132.25	0.00	0				998714		0.00					-5.00	-6.61		2007886303	06-05-2025	148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50		2007886303	06-05-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2007886303	06-05-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2007886303	06-05-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				38200000		0.00					-5.00	-66.74		2007886303	06-05-2025	"1,496.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2007886303	06-05-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,831.57"	0.00	0.00	9.00	9.00	329.68	"2,161.25"	0.00	0.00	"2,161.25"	0.00	"1,927.97"	0.00	0				27101974		0.00					-5.00	-96.40		2007886303	06-05-2025	"2,161.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,439.07"	0.00	0.00	9.00	9.00	259.04	"1,698.11"	0.00	0.00	"1,698.11"	0.00	"1,514.81"	0.00	0				27101974		0.00					-5.00	-75.74		2007886303	06-05-2025	"1,698.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007886303	06-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	"3,695.35"	0.00	0.00	9.00	9.00	665.16	"4,360.51"	0.00	0.00	"4,360.51"	0.00	"3,889.84"	0.00	0				68138100		0.00					-5.00	-194.49		2007886303	06-05-2025	"4,360.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,042.59"	0.00	0.00	9.00	9.00	187.66	"1,230.25"	0.00	0.00	"1,230.25"	0.00	"1,097.46"	0.00	0				40169330		0.00					-5.00	-54.87		2007886303	06-05-2025	"1,230.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055715	Preventive Maintenance	06-05-2025	17:09:26	3007022587	3794122500761	06-05-2025	MC2ERHRC0PF226592	KA53AB2931	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-10-2023	CHETHAN N	CHETHAN N	0012260053	Retail/ Fleet Owner	0012260053	199741	KM	Harisha T L	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,086.88"	0.00	0.00	9.00	9.00	195.64	"1,282.52"	0.00	0.00	"1,282.52"	0.00	"1,144.07"	0.00	0				27101990		0.00					-5.00	-57.20		2007886303	06-05-2025	"1,282.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055440	Onsite	06-05-2025	16:35:34	3007022618	3794122500762	06-05-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	406717	KM	Praveen Kumar M J	Paid	Spares			ID334860	"ID334860, SHIFT FORKEPICYCLIC"	1.000	"1,850.00"	0.00	0.00	"1,075.31"	"1,075.31"	"1,445.31"	0.00	"1,373.04"	0.00	0.00	14.00	14.00	384.46	"1,757.50"	0.00	0.00	"1,757.50"	0.00	"1,445.31"	0.00	0				87089900		0.00					-5.00	-72.27				"1,757.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055440	Onsite	06-05-2025	16:35:34	3007022618	3794122500762	06-05-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	406717	KM	Praveen Kumar M J	Paid	Spares			ID351250	PRE SYNCRO DETANT ASSY	1.000	550.00	0.00	0.00	319.69	319.69	429.69	0.00	408.21	0.00	0.00	14.00	14.00	114.30	522.51	0.00	0.00	522.51	0.00	429.69	0.00	0				87089900		0.00					-5.00	-21.48				522.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055440	Onsite	06-05-2025	16:35:34	3007022618	3794122500762	06-05-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	406717	KM	Praveen Kumar M J	Paid	Spares			ID351252	SYNCRO RING	2.000	"4,550.00"	0.00	0.00	"2,644.69"	"5,289.38"	"3,554.69"	0.00	"6,753.91"	0.00	0.00	14.00	14.00	"1,891.10"	"8,645.01"	0.00	0.00	"8,645.01"	0.00	"7,109.38"	0.00	0				87089900		0.00					-5.00	-355.47				"8,645.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055440	Onsite	06-05-2025	16:35:34	3007022618	3794122500762	06-05-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	406717	KM	Praveen Kumar M J	Paid	Misc. Labor			0117160099	blower wiring checkup	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75				644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055440	Onsite	06-05-2025	16:35:34	3007022618	3794122500762	06-05-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	406717	KM	Praveen Kumar M J	Paid	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,193.75"	0.00	0.00	9.00	9.00	"1,474.88"	"9,668.63"	0.00	0.00	"9,668.63"	0.00	"8,625.00"	0.00	0				998714		0.00					-5.00	-431.25				"9,668.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055440	Onsite	06-05-2025	16:35:34	3007022618	3794122500762	06-05-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	406717	KM	Praveen Kumar M J	Paid	Spares			ID351254	CLUTH BODY RING	2.000	"5,215.00"	0.00	0.00	"3,031.22"	"6,062.44"	"4,074.22"	0.00	"7,741.02"	0.00	0.00	14.00	14.00	"2,167.48"	"9,908.50"	0.00	0.00	"9,908.50"	0.00	"8,148.44"	0.00	0				87089900		0.00					-5.00	-407.42				"9,908.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055440	Onsite	06-05-2025	16:35:34	3007022618	3794122500762	06-05-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	406717	KM	Praveen Kumar M J	Paid	Spares			ID343352	RANGE RAIL	1.000	"1,975.00"	0.00	0.00	"1,147.97"	"1,147.97"	"1,542.97"	0.00	"1,465.82"	0.00	0.00	14.00	14.00	410.42	"1,876.24"	0.00	0.00	"1,876.24"	0.00	"1,542.97"	0.00	0				87089900		0.00					-5.00	-77.15				"1,876.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055440	Onsite	06-05-2025	16:35:34	3007022618	3794122500762	06-05-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	406717	KM	Praveen Kumar M J	Paid	Spares			ID351251	SLIDING SLEEVE	1.000	"6,935.00"	0.00	0.00	"4,030.97"	"4,030.97"	"5,417.97"	0.00	"5,147.07"	0.00	0.00	14.00	14.00	"1,441.18"	"6,588.25"	0.00	0.00	"6,588.25"	0.00	"5,417.97"	0.00	0				87149990		0.00					-5.00	-270.90				"6,588.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055440	Onsite	06-05-2025	16:35:34	3007022618	3794122500762	06-05-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	406717	KM	Praveen Kumar M J	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	52.33	0.00	0.00	9.00	9.00	9.42	61.75	0.00	0.00	61.75	0.00	55.08	0.00	0				73209020		0.00					-4.99	-2.75				61.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055440	Onsite	06-05-2025	16:35:34	3007022618	3794122500762	06-05-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	406717	KM	Praveen Kumar M J	Paid	Spares			ID343346	"""ID343346, Swivel Elbow Adaptor"""	2.000	"1,495.00"	0.00	0.00	967.95	"1,935.90"	"1,266.95"	0.00	"2,407.20"	0.00	0.00	9.00	9.00	433.30	"2,840.50"	0.00	0.00	"2,840.50"	0.00	"2,533.90"	0.00	0				73269099		0.00					-5.00	-126.70				"2,840.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055440	Onsite	06-05-2025	16:35:34	3007022618	3794122500762	06-05-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	406717	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055440	Onsite	06-05-2025	16:35:34	3007022618	3794122500762	06-05-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	406717	KM	Praveen Kumar M J	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	0.00	170.99	0.00	152.54	0.00	0				32141000		0.00					-5.00	-7.63				170.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055440	Onsite	06-05-2025	16:35:34	3007022618	3794122500762	06-05-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	406717	KM	Praveen Kumar M J	Paid	Spares			ID342891	"ID342891, O RING"	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	14.85	0.00	0.00	14.00	14.00	4.16	19.01	0.00	0.00	19.01	0.00	15.63	0.00	0				87089900		0.00					-4.99	-0.78				19.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055974	Free Service	06-05-2025	17:44:37	3007022871	3794162500310	06-05-2025	MC2FBERT0PA522611	KA53AA9600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	26885	KM	Fakrul Islam Mazumder	Paid	Spares			IM301013	Shim Kit	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055974	Free Service	06-05-2025	17:44:37	3007022871	3794162500310	06-05-2025	MC2FBERT0PA522611	KA53AA9600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	26885	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055974	Free Service	06-05-2025	17:44:37	3007022871	3794162500310	06-05-2025	MC2FBERT0PA522611	KA53AA9600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	26885	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117120099	CONSUMABLES	1.028	575.00	0.00	0.00	0.00	0.00	0.00	0.00	591.10	0.00	0.00	9.00	9.00	106.40	697.50	0.00	0.00	697.50	0.00	591.10	0.00	0				998714		0.00					0.00	0.00				697.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055974	Free Service	06-05-2025	17:44:37	3007022871	3794162500310	06-05-2025	MC2FBERT0PA522611	KA53AA9600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	26885	KM	Fakrul Islam Mazumder	Paid	Spares			IA202971	"COTTER PIN,FRONT AXLE"	2.000	190.00	0.00	0.00	110.44	220.88	148.44	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				87089900		0.00					0.00	0.00				380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055974	Free Service	06-05-2025	17:44:37	3007022871	3794162500310	06-05-2025	MC2FBERT0PA522611	KA53AA9600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	26885	KM	Fakrul Islam Mazumder	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	1.000	460.00	0.00	0.00	297.83	297.83	389.83	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	389.83	0.00	0				84828000		0.00					0.00	0.00				459.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055974	Free Service	06-05-2025	17:44:37	3007022871	3794162500310	06-05-2025	MC2FBERT0PA522611	KA53AA9600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	26885	KM	Fakrul Islam Mazumder	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055974	Free Service	06-05-2025	17:44:37	3007022871	3794162500310	06-05-2025	MC2FBERT0PA522611	KA53AA9600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	26885	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055974	Free Service	06-05-2025	17:44:37	3007022871	3794162500310	06-05-2025	MC2FBERT0PA522611	KA53AA9600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	26885	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44196681				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055974	Free Service	06-05-2025	17:44:37	3007022871	3794162500310	06-05-2025	MC2FBERT0PA522611	KA53AA9600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	26885	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055974	Free Service	06-05-2025	17:44:37	3007022871	3794162500310	06-05-2025	MC2FBERT0PA522611	KA53AA9600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	26885	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055974	Free Service	06-05-2025	17:44:37	3007022871	3794162500310	06-05-2025	MC2FBERT0PA522611	KA53AA9600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	26885	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055974	Free Service	06-05-2025	17:44:37	3007022871	3794162500310	06-05-2025	MC2FBERT0PA522611	KA53AA9600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	26885	KM	Fakrul Islam Mazumder	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055974	Free Service	06-05-2025	17:44:37	3007022871	3794162500310	06-05-2025	MC2FBERT0PA522611	KA53AA9600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	26885	KM	Fakrul Islam Mazumder	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055974	Free Service	06-05-2025	17:44:37	3007022871	3794162500310	06-05-2025	MC2FBERT0PA522611	KA53AA9600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	26885	KM	Fakrul Islam Mazumder	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055974	Free Service	06-05-2025	17:44:37	3007022871	3794162500310	06-05-2025	MC2FBERT0PA522611	KA53AA9600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	26885	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055974	Free Service	06-05-2025	17:44:37	3007022871	3794162500310	06-05-2025	MC2FBERT0PA522611	KA53AA9600	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-03-2023	THE DEENS ACADEMY	THE DEENS ACADEMY	0010859720	Retail/ Fleet Owner	0010859720	26885	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055437	Free Service	06-05-2025	16:34:36	3007022911	3794162500311	06-05-2025	MC2FCHRT0PF530692	KA51AJ3367	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21347	KM	Ravichandran V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91781286				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055437	Free Service	06-05-2025	16:34:36	3007022911	3794162500311	06-05-2025	MC2FCHRT0PF530692	KA51AJ3367	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21347	KM	Ravichandran V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055437	Free Service	06-05-2025	16:34:36	3007022911	3794162500311	06-05-2025	MC2FCHRT0PF530692	KA51AJ3367	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21347	KM	Ravichandran V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055437	Free Service	06-05-2025	16:34:36	3007022911	3794162500311	06-05-2025	MC2FCHRT0PF530692	KA51AJ3367	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21347	KM	Ravichandran V	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055437	Free Service	06-05-2025	16:34:36	3007022911	3794162500311	06-05-2025	MC2FCHRT0PF530692	KA51AJ3367	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21347	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055437	Free Service	06-05-2025	16:34:36	3007022911	3794162500311	06-05-2025	MC2FCHRT0PF530692	KA51AJ3367	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21347	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055437	Free Service	06-05-2025	16:34:36	3007022911	3794162500311	06-05-2025	MC2FCHRT0PF530692	KA51AJ3367	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21347	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055437	Free Service	06-05-2025	16:34:36	3007022911	3794162500311	06-05-2025	MC2FCHRT0PF530692	KA51AJ3367	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21347	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055437	Free Service	06-05-2025	16:34:36	3007022911	3794162500311	06-05-2025	MC2FCHRT0PF530692	KA51AJ3367	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21347	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055437	Free Service	06-05-2025	16:34:36	3007022911	3794162500311	06-05-2025	MC2FCHRT0PF530692	KA51AJ3367	LD Bus	2075 H SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	21347	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Misc. Labor			0117160099	general & electrical checkup	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007885732	06-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007885732	06-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007885732	06-05-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00		2007885732	06-05-2025	555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Spares			ID307676	POLY V BELT	1.000	485.00	0.00	0.00	314.02	314.02	411.02	0.00	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	0.00	485.00	0.00	411.02	0.00	0				40101290		0.00					0.00	0.00		2007885732	06-05-2025	485.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2007885732	06-05-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2007885732	06-05-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007885732	06-05-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2007885732	06-05-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007885732	06-05-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2007885732	06-05-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	0.00	0.00	0.00	0.00	0.00	221.00	0.00	221.00	0.00	0.00	9.00	9.00	39.78	260.78	0.00	0.00	260.78	0.00	221.00	0.00	0				38190010		0.00					0.00	0.00		2007885732	06-05-2025	260.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007885732	06-05-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2007885732	06-05-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Spares			MB308935	COLLAR BOLT 12 X 1 X 35  (1	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00		2007885732	06-05-2025	60.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2007885732	06-05-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007885732	06-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007885732	06-05-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Labor Value			010125632-2	AIR FILTER HOUSNG REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2007885732	06-05-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Misc. Labor			0117120099	Bypass filter elecment r/p	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007885732	06-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2007885732	06-05-2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2007885732	06-05-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007885732	06-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2007885732	06-05-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007885732	06-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054836	Preventive Maintenance	06-05-2025	15:21:29	3007022978	3794122500763	06-05-2025	MC219HRT0DD273278	KA51C6439	LD Bus	10.75 H F/L CWC PS AB BS4*	07-09-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	120990	KM	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007885732	06-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054974	Onsite	06-05-2025	15:39:52	3007022998	3794122500764	06-05-2025	MC2ERHRC0NH214003	KA22AA0287	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	SAGAR HANCHINAMANI	SAGAR HANCHINAMANI	0011888804	Retail/ Fleet Owner	0011888804	169250	KM	Manohara D O	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2007886805	06-05-2025	"1,749.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054974	Onsite	06-05-2025	15:39:52	3007022998	3794122500764	06-05-2025	MC2ERHRC0NH214003	KA22AA0287	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	SAGAR HANCHINAMANI	SAGAR HANCHINAMANI	0011888804	Retail/ Fleet Owner	0011888804	169250	KM	Manohara D O	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2007886805	06-05-2025	"1,624.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054974	Onsite	06-05-2025	15:39:52	3007022998	3794122500764	06-05-2025	MC2ERHRC0NH214003	KA22AA0287	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	SAGAR HANCHINAMANI	SAGAR HANCHINAMANI	0011888804	Retail/ Fleet Owner	0011888804	169250	KM	Manohara D O	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2007886805	06-05-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008054974	Onsite	06-05-2025	15:39:52	3007022998	3794122500764	06-05-2025	MC2ERHRC0NH214003	KA22AA0287	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	SAGAR HANCHINAMANI	SAGAR HANCHINAMANI	0011888804	Retail/ Fleet Owner	0011888804	169250	KM	Manohara D O	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007886805	06-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055459	Free Service	06-05-2025	16:37:59	3007023030	3794162500312	06-05-2025	MC2P3LRT0PD526647	KA53AB1077	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	12007	KM	Praveen Kumar M J	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00				"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055459	Free Service	06-05-2025	16:37:59	3007023030	3794162500312	06-05-2025	MC2P3LRT0PD526647	KA53AB1077	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	12007	KM	Praveen Kumar M J	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00				"2,700.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055459	Free Service	06-05-2025	16:37:59	3007023030	3794162500312	06-05-2025	MC2P3LRT0PD526647	KA53AB1077	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	12007	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055459	Free Service	06-05-2025	16:37:59	3007023030	3794162500312	06-05-2025	MC2P3LRT0PD526647	KA53AB1077	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	12007	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055459	Free Service	06-05-2025	16:37:59	3007023030	3794162500312	06-05-2025	MC2P3LRT0PD526647	KA53AB1077	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	12007	KM	Praveen Kumar M J	Paid	Spares			IU324467	GSL RUBBERBELOW COVER	1.000	735.00	0.00	0.00	475.88	475.88	622.88	0.00	622.88	0.00	0.00	9.00	9.00	112.12	735.00	0.00	0.00	735.00	0.00	622.88	0.00	0				40169390		0.00					0.00	0.00				735.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055459	Free Service	06-05-2025	16:37:59	3007023030	3794162500312	06-05-2025	MC2P3LRT0PD526647	KA53AB1077	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	12007	KM	Praveen Kumar M J	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055459	Free Service	06-05-2025	16:37:59	3007023030	3794162500312	06-05-2025	MC2P3LRT0PD526647	KA53AB1077	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	12007	KM	Praveen Kumar M J	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30176735				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055459	Free Service	06-05-2025	16:37:59	3007023030	3794162500312	06-05-2025	MC2P3LRT0PD526647	KA53AB1077	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	12007	KM	Praveen Kumar M J	Paid	Labor Value			0119631710	Gear lever boot replace	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055459	Free Service	06-05-2025	16:37:59	3007023030	3794162500312	06-05-2025	MC2P3LRT0PD526647	KA53AB1077	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	12007	KM	Praveen Kumar M J	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055459	Free Service	06-05-2025	16:37:59	3007023030	3794162500312	06-05-2025	MC2P3LRT0PD526647	KA53AB1077	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	12007	KM	Praveen Kumar M J	Paid	Misc. Labor			0117160099	SENSOR WIRING CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055459	Free Service	06-05-2025	16:37:59	3007023030	3794162500312	06-05-2025	MC2P3LRT0PD526647	KA53AB1077	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	12007	KM	Praveen Kumar M J	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055459	Free Service	06-05-2025	16:37:59	3007023030	3794162500312	06-05-2025	MC2P3LRT0PD526647	KA53AB1077	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	12007	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00				"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055459	Free Service	06-05-2025	16:37:59	3007023030	3794162500312	06-05-2025	MC2P3LRT0PD526647	KA53AB1077	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	12007	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055459	Free Service	06-05-2025	16:37:59	3007023030	3794162500312	06-05-2025	MC2P3LRT0PD526647	KA53AB1077	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	12007	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00				"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055459	Free Service	06-05-2025	16:37:59	3007023030	3794162500312	06-05-2025	MC2P3LRT0PD526647	KA53AB1077	LD Bus	SKL PRO 3010 L SCL AC BSVI RD	31-05-2023	THE HM THE PRODIGIES INTERNATIONAL SCHOOL	THE HM	0012074049	Retail/ Fleet Owner	0012074049	12007	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056276	Onsite	06-05-2025	18:48:06	3007023130	3794122500765	06-05-2025	MC2EHERC0PLB40188	KA53AB4936	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-12-2023	VINOD KUMAR G	VINOD KUMAR G	0012279443	Retail/ Fleet Owner	0012279443	55911	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056276	Onsite	06-05-2025	18:48:06	3007023130	3794122500765	06-05-2025	MC2EHERC0PLB40188	KA53AB4936	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-12-2023	VINOD KUMAR G	VINOD KUMAR G	0012279443	Retail/ Fleet Owner	0012279443	55911	KM	Farooq A Chittekhan	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0				998714		0.00					0.00	0.00				169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056276	Onsite	06-05-2025	18:48:06	3007023130	3794122500765	06-05-2025	MC2EHERC0PLB40188	KA53AB4936	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-12-2023	VINOD KUMAR G	VINOD KUMAR G	0012279443	Retail/ Fleet Owner	0012279443	55911	KM	Farooq A Chittekhan	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056276	Onsite	06-05-2025	18:48:06	3007023130	3794122500765	06-05-2025	MC2EHERC0PLB40188	KA53AB4936	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-12-2023	VINOD KUMAR G	VINOD KUMAR G	0012279443	Retail/ Fleet Owner	0012279443	55911	KM	Farooq A Chittekhan	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00				"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056276	Onsite	06-05-2025	18:48:06	3007023130	3794122500765	06-05-2025	MC2EHERC0PLB40188	KA53AB4936	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-12-2023	VINOD KUMAR G	VINOD KUMAR G	0012279443	Retail/ Fleet Owner	0012279443	55911	KM	Farooq A Chittekhan	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					-100.00	-101.69				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056276	Onsite	06-05-2025	18:48:06	3007023130	3794122500765	06-05-2025	MC2EHERC0PLB40188	KA53AB4936	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-12-2023	VINOD KUMAR G	VINOD KUMAR G	0012279443	Retail/ Fleet Owner	0012279443	55911	KM	Farooq A Chittekhan	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,488.28"	0.00	0				87089900		0.00					0.00	0.00				"17,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056305	Free Service	06-05-2025	18:58:14	3007023148	3794162500313	06-05-2025	MC2CASRC0TB125897		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	ROBUST LOGISTICS	ROBUST	0012828152	Retail/ Fleet Owner	0012828152	1405	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00				35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056305	Free Service	06-05-2025	18:58:14	3007023148	3794162500313	06-05-2025	MC2CASRC0TB125897		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	ROBUST LOGISTICS	ROBUST	0012828152	Retail/ Fleet Owner	0012828152	1405	KM	Kiran Kumar Reddy G	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00				10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056305	Free Service	06-05-2025	18:58:14	3007023148	3794162500313	06-05-2025	MC2CASRC0TB125897		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	ROBUST LOGISTICS	ROBUST	0012828152	Retail/ Fleet Owner	0012828152	1405	KM	Kiran Kumar Reddy G	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181500		0.00					0.00	0.00				100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056305	Free Service	06-05-2025	18:58:14	3007023148	3794162500313	06-05-2025	MC2CASRC0TB125897		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	ROBUST LOGISTICS	ROBUST	0012828152	Retail/ Fleet Owner	0012828152	1405	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41706450				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Spares			IC302595	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WBS)	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	0.00	"1,433.59"	0.00	0.00	14.00	14.00	401.40	"1,834.99"	0.00	0.00	"1,834.99"	0.00	"1,433.59"	0.00	0				87089900		0.00					0.00	0.00		2007886312	06-05-2025	"1,834.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Spares			IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	1.000	"1,855.00"	0.00	0.00	"1,078.22"	"1,078.22"	"1,449.22"	0.00	"1,449.22"	0.00	0.00	14.00	14.00	405.78	"1,855.00"	0.00	0.00	"1,855.00"	0.00	"1,449.22"	0.00	0				87089900		0.00					0.00	0.00		2007886312	06-05-2025	"1,855.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Spares			IC302600	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WBS	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	0.00	"2,040.01"	0.00	"1,593.75"	0.00	0				87089900		0.00					0.00	0.00		2007886312	06-05-2025	"2,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Spares			IC302603	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WOB	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	0.00	"1,582.03"	0.00	0.00	14.00	14.00	442.96	"2,024.99"	0.00	0.00	"2,024.99"	0.00	"1,582.03"	0.00	0				87089900		0.00					0.00	0.00		2007886312	06-05-2025	"2,024.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Spares			IC302598	WHEEL CYL. ASSY. 31.75-FR RH 90M	1.000	"1,815.00"	0.00	0.00	"1,054.97"	"1,054.97"	"1,417.97"	0.00	"1,417.97"	0.00	0.00	14.00	14.00	397.04	"1,815.01"	0.00	0.00	"1,815.01"	0.00	"1,417.97"	0.00	0				87089900		0.00					0.00	0.00		2007886312	06-05-2025	"1,815.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Spares			IC302601	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WOB	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	0.00	"1,582.03"	0.00	0.00	14.00	14.00	442.96	"2,024.99"	0.00	0.00	"2,024.99"	0.00	"1,582.03"	0.00	0				87089900		0.00					0.00	0.00		2007886312	06-05-2025	"2,024.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Spares			IC302602	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WBS	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	0.00	"2,040.01"	0.00	"1,593.75"	0.00	0				87089900		0.00					0.00	0.00		2007886312	06-05-2025	"2,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Spares			IC302597	WHEEL CYL. ASSY. 31.75-FR RH 90MM (WBS)	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	0.00	"1,433.59"	0.00	0.00	14.00	14.00	401.40	"1,834.99"	0.00	0.00	"1,834.99"	0.00	"1,433.59"	0.00	0				87089900		0.00					0.00	0.00		2007886312	06-05-2025	"1,834.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2007886312	06-05-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007886312	06-05-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007886312	06-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2007886312	06-05-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Spares			MW028255	WASHER INTERNAL	2.000	80.00	0.00	0.00	46.50	93.00	62.50	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	125.00	0.00	0				87089900		0.00					0.00	0.00		2007886312	06-05-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Spares			IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	1.000	130.00	0.00	0.00	75.56	75.56	101.56	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87089900		0.00					0.00	0.00		2007886312	06-05-2025	130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2007886312	06-05-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Misc. Labor			0117350099	ALL EWHEEL BRAKE ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007886312	06-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	0.00	0.00	9.00	9.00	331.20	"2,171.20"	0.00	0.00	"2,171.20"	0.00	"1,840.00"	0.00	0				998714		0.00					0.00	0.00		2007886312	06-05-2025	"2,171.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008028685	Onsite	02-05-2025	14:11:45	3007023207	3794122500766	06-05-2025	MC2B7ERC0JA391364	KA01AH6378	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	299019	KM	Baba Fakruddin	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007886312	06-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055807	Onsite	06-05-2025	17:17:36	3007023252	3794122500767	06-05-2025	MC2EBJRC0LA457855	KA51AF7023	LD Truck	Pro2095XP J HSD 19F BS4 CBR NAC PRM	28-02-2020	ATTAULLA C	ATTAULLA C	0011172254	Retail/ Fleet Owner	0011172254	92631	KM	Praveen Kumar M J	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007887017	06-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055807	Onsite	06-05-2025	17:17:36	3007023252	3794122500767	06-05-2025	MC2EBJRC0LA457855	KA51AF7023	LD Truck	Pro2095XP J HSD 19F BS4 CBR NAC PRM	28-02-2020	ATTAULLA C	ATTAULLA C	0011172254	Retail/ Fleet Owner	0011172254	92631	KM	Praveen Kumar M J	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007887017	06-05-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055807	Onsite	06-05-2025	17:17:36	3007023252	3794122500767	06-05-2025	MC2EBJRC0LA457855	KA51AF7023	LD Truck	Pro2095XP J HSD 19F BS4 CBR NAC PRM	28-02-2020	ATTAULLA C	ATTAULLA C	0011172254	Retail/ Fleet Owner	0011172254	92631	KM	Praveen Kumar M J	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2007887017	06-05-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007887044	06-05-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2007887044	06-05-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2007887044	06-05-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM		Warranty	Outside Labor			0117444441	Engine machine shop charges	22.413	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,766.83"	0.00	0				998714		0.00					0.00	0.00		2007887044	06-05-2025	"13,884.85"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007887044	06-05-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	0.00	0				998714		0.00					0.00	0.00		2007887044	06-05-2025	"22,933.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Warranty	Spares			ID601250	PISTON ASSEMBLY	4.000	"6,280.00"	0.00	0.00	"3,650.25"	"14,601.00"	"4,906.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,625.00"	0.00	0				84099941		0.00					0.00	0.00		2007887044	06-05-2025	"25,120.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				39173100		0.00					0.00	0.00		2007887044	06-05-2025	"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			ID353246	"O-RING, INJECTOR"	4.000	885.00	0.00	0.00	573.00	"2,292.00"	750.00	0.00	"3,000.00"	0.00	0.00	9.00	9.00	540.00	"3,540.00"	0.00	0.00	"3,540.00"	0.00	"3,000.00"	0.00	0				85381090		0.00					0.00	0.00		2007887044	06-05-2025	"3,540.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Warranty	Spares			IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	4.000	275.00	0.00	0.00	178.05	712.20	233.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	932.20	0.00	0				84833000		0.00					0.00	0.00		2007887044	06-05-2025	"1,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Warranty	Spares			ID309649	THRUST PLATE	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	457.62	0.00	0				84833000		0.00					0.00	0.00		2007887044	06-05-2025	540.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Warranty	Spares			IM300887	STEM SEAL KIT E494	1.000	"1,020.00"	0.00	0.00	660.41	660.41	864.41	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	864.41	0.00	0				84842000		0.00					0.00	0.00		2007887044	06-05-2025	"1,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Warranty	Spares			ID343448	SET BEARING CONNECTING ROD STD	1.000	"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.85"	0.00	0				84833000		0.00					0.00	0.00		2007887044	06-05-2025	"1,830.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Warranty	Spares			ME011626	SLEEVE CYLINDER STD	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.88"	0.00	0				87089900		0.00					0.00	0.00		2007887044	06-05-2025	"3,580.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Warranty	Spares			ID356149	MAIN BEARING UPPER(E494 BSVI)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	0.00	0				84833000		0.00					0.00	0.00		2007887044	06-05-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	4.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	96.00	0.00	0.00	9.00	9.00	17.28	113.28	0.00	0.00	113.28	0.00	96.00	0.00	0				68052040		0.00					0.00	0.00		2007887044	06-05-2025	113.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Warranty	Spares			ID359777	ASSY PISTON COOLING JET	4.000	675.00	0.00	0.00	437.03	"1,748.12"	572.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.16"	0.00	0				85369090		0.00					0.00	0.00		2007887044	06-05-2025	"2,700.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			ID353247	"O-RING, SIDE CONNECTOR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				85381090		0.00					0.00	0.00		2007887044	06-05-2025	290.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	725.00	0.00	0.00	421.41	421.41	566.41	0.00	566.41	0.00	0.00	14.00	14.00	158.60	725.01	0.00	0.00	725.01	0.00	566.41	0.00	0				87081090		0.00					0.00	0.00		2007887044	06-05-2025	725.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	574.22	0.00	0.00	14.00	14.00	160.78	735.00	0.00	0.00	735.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00		2007887044	06-05-2025	735.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	0.00	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	0.00	355.01	0.00	300.85	0.00	0				40091100		0.00					0.00	0.00		2007887044	06-05-2025	355.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	589.84	0.00	0				87089900		0.00					0.00	0.00		2007887044	06-05-2025	755.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	"2,600.00"	0.00	0.00	"1,511.25"	"1,511.25"	"2,031.25"	0.00	"2,031.25"	0.00	0.00	14.00	14.00	568.76	"2,600.01"	0.00	0.00	"2,600.01"	0.00	"2,031.25"	0.00	0				87089900		0.00					0.00	0.00		2007887044	06-05-2025	"2,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Warranty	Spares			ID335097	GASKET EXHAUST	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				84841090		0.00					0.00	0.00		2007887044	06-05-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007887044	06-05-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007887044	06-05-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Warranty	Spares			ID379473	OH GASKET KIT E494	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,496.09"	0.00	0				87089900		0.00					0.00	0.00		2007887044	06-05-2025	"15,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2007887044	06-05-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	3.000	95.00	0.00	0.00	61.51	184.53	80.51	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00		2007887044	06-05-2025	285.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				73261100		0.00					0.00	0.00		2007887044	06-05-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			MF660063	GASKET (10)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				74152100		0.00					0.00	0.00		2007887044	06-05-2025	80.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			MF660064	GASKET(12)	8.000	65.00	0.00	0.00	37.78	302.24	50.78	0.00	406.24	0.00	0.00	14.00	14.00	113.74	519.98	0.00	0.00	519.98	0.00	406.24	0.00	0				87081090		0.00					0.00	0.00		2007887044	06-05-2025	519.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			MF660067	GASKET DIA.18	6.000	30.00	0.00	0.00	17.44	104.64	23.44	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	140.64	0.00	0				87089900		0.00					0.00	0.00		2007887044	06-05-2025	180.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00		2007887044	06-05-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007887044	06-05-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2007887044	06-05-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007887044	06-05-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				40169330		0.00					0.00	0.00		2007887044	06-05-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Warranty	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	46.61	0.00	0				48239030		0.00					0.00	0.00		2007887044	06-05-2025	54.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			ID310453	GASKET WATER PUMP HOUSING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				48239030		0.00					0.00	0.00		2007887044	06-05-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2007887044	06-05-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Warranty	Spares			ID620412	ASSY PIPE FRONT	1.000	"16,265.00"	0.00	0.00	"9,454.03"	"9,454.03"	"12,707.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,707.03"	0.00	0				87089900		0.00					0.00	0.00		2007887044	06-05-2025	"16,264.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008011929	Running Repair	26-04-2025	16:44:39	3007023326	3794122500768	06-05-2025	MC2CAJRC0PG095116	KA07B7721	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-11-2023	AZAM PASHA	AZAM PASHA	0012263572	Retail/ Fleet Owner	0012263572	154896	KM	Baba Fakruddin	Paid	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181600		0.00					0.00	0.00		2007887044	06-05-2025	40.02
